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云中马

(603130)

  

流通市值:84.27亿  总市值:84.27亿
流通股本:1.38亿   总股本:1.38亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,036,989,175.661,231,547,911.8634,988,970.722,661,548,982.79
  收到的税费返还---2,528,332.76
  收到其他与经营活动有关的现金6,532,519.589,155,959.477,632,081.7143,279,145.95
  经营活动现金流入小计2,043,521,695.241,240,703,871.27642,621,052.432,707,356,461.5
  购买商品、接受劳务支付的现金1,820,366,072.761,181,028,628.66536,903,004.152,353,474,814.22
  支付给职工以及为职工支付的现金169,244,881.45121,401,264.769,667,195.26200,830,990
  支付的各项税费38,722,217.6730,490,47816,295,160.0868,423,177.89
  支付其他与经营活动有关的现金8,739,634.076,899,059.683,395,351.5416,582,469.12
  经营活动现金流出小计2,037,072,805.951,339,819,431.04626,260,711.032,639,311,451.23
  经营活动产生的现金流量净额6,448,889.29-99,115,559.7716,360,341.468,045,010.27
二、投资活动产生的现金流量:
  取得投资收益收到的现金--57,536.99-
  处置固定资产、无形资产和其他长期资产收回的现金净额222,646.99222,646.99160,000460,961.74
  处置子公司及其他营业单位收到的现金净额92,495,65192,495,651--
  收到的其他与投资活动有关的现金280,662,250.03180,662,250.0680,579,973.5582,617,284
  投资活动现金流入小计373,380,548.02273,380,548.0580,797,510.5483,078,245.74
  购建固定资产、无形资产和其他长期资产支付的现金126,279,318.1566,561,828.543,063,411.31305,681,525.9
  投资支付的现金20,000,00020,000,00020,000,00010,000,000
  支付其他与投资活动有关的现金280,000,000170,000,00070,000,00093,000,000
  投资活动现金流出小计426,279,318.15256,561,828.5133,063,411.31408,681,525.9
  投资活动产生的现金流量净额-52,898,770.1316,818,719.55-52,265,900.77-325,603,280.16
三、筹资活动产生的现金流量:
  取得借款收到的现金1,296,910,965.23954,469,345.99429,156,278.362,188,219,084.94
  收到其他与筹资活动有关的现金143,331,471.73129,116,062.28--
  筹资活动现金流入小计1,440,242,436.961,083,585,408.27429,156,278.362,188,219,084.94
  偿还债务支付的现金1,444,536,278.361,053,028,389.54375,710,0001,590,104,500
  分配股利、利润或偿付利息支付的现金18,495,538.0118,105,999.32,161,529.6161,626,664.42
  支付其他与筹资活动有关的现金461,723.68565,055.2122,139,056.31346,052,943.57
  筹资活动现金流出小计1,463,493,540.051,071,699,444.05400,010,585.921,997,784,107.99
  筹资活动产生的现金流量净额-23,251,103.0911,885,964.2229,145,692.44190,434,976.95
五、现金及现金等价物净增加额-69,700,983.93-70,410,876-6,759,866.93-67,123,292.94
  加:期初现金及现金等价物余额367,231,405.32367,231,405.32367,231,405.32434,354,698.26
  期末现金及现金等价物余额297,530,421.39296,820,529.32360,471,538.39367,231,405.32
补充资料:
  净利润-35,763,312.94-100,357,189.23
  资产减值准备-3,999,894.12-3,302,374.25
  固定资产和投资性房地产折旧-44,662,971.56-74,299,547.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,662,971.56-74,299,547.73
  无形资产摊销-3,034,911.28-3,952,089.16
  长期待摊费用摊销-578,076.22-1,084,601.47
  处置固定资产、无形资产和其他长期资产的损失--49,270.33--130,856.45
  固定资产报废损失-14,059.67--
  公允价值变动损失--2,499,999.21--18,847,191.37
  财务费用-10,487,318.71-19,521,243.19
  投资损失--5,259,259.21-287,782.01
  递延所得税-8,986,512.33-4,164,232.35
  其中:递延所得税资产减少-4,878,681.03--999,891.48
    递延所得税负债增加-4,107,831.3-5,164,123.83
  存货的减少-3,779,318.1--16,511,406.33
  经营性应收项目的减少--137,547,256.57--31,106,572.31
  经营性应付项目的增加--68,353,824.32--76,931,907.71
  现金的期末余额-296,820,529.32-367,231,405.32
  减:现金的期初余额-367,231,405.32-434,354,698.26
  现金及现金等价物的净增加额--70,410,876--67,123,292.94
公告日期2025-10-282025-08-272025-04-252025-04-22
审计意见(境内)标准无保留意见
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